|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 99,010 | 99,010 | 100,930 | 99,010 | 99,010 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 204,425 | 206,894 | 99,698 | 99,010 | 99,010 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 98 | 97 | 97 | 96 |
| Employee Benefits | 2 | 2 | 3 | 2 | 2 |
| Operating Expenses | 2 | 1 | 1 | 0 | 0 |
| Public Assistance | 0 | 0 | 0 | 0 | 1 |
| Grants & Subsidies | 80 | 0 | 0 | 0 | 0 |
| TOTAL | 178 | 101 | 101 | 99 | 99 |
FY2011 Spending Category Chart